| 4888601 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.12
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520019 |
charge:folioItem:4520019:tax |
cc AGZVXCGYG8H50 - Lunch — tax
|
| 4888600 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
12.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520019 |
charge:folioItem:4520019 |
cc AGZVXCGYG8H50 - Lunch
|
| 4888599 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-18.12
|
houseAccount #2 |
— |
233838 |
— |
payment:310108 |
clover Clover POS payment 1T6HN2CYDP46A
|
| 4888598 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520018 |
charge:folioItem:4520018:gratuity |
600 H5YNM99FPS0H2 - Lunch — gratuity
|
| 4888597 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.12
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520018 |
charge:folioItem:4520018:tax |
600 H5YNM99FPS0H2 - Lunch — tax
|
| 4888596 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
12.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520018 |
charge:folioItem:4520018 |
600 H5YNM99FPS0H2 - Lunch
|
| 4888595 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-15.12
|
houseAccount #2 |
— |
233838 |
— |
payment:310107 |
clover Clover POS payment XM3MNEDBNNXXA
|
| 4888594 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520017 |
charge:folioItem:4520017:gratuity |
601 CVA4V10J8Q0Q2 - Lunch — gratuity
|
| 4888593 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.12
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520017 |
charge:folioItem:4520017:tax |
601 CVA4V10J8Q0Q2 - Lunch — tax
|
| 4888592 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
12.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520017 |
charge:folioItem:4520017 |
601 CVA4V10J8Q0Q2 - Lunch
|
| 4888591 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-48.44
|
houseAccount #3 |
— |
233834 |
— |
payment:310106 |
clover Clover POS payment MZV73S0NSW7GE
|
| 4888590 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
8.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520016 |
charge:folioItem:4520016:gratuity |
Evelyn/4 S3T89MNY9CM3C - Lunch — gratuit...
|
| 4888589 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.44
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520016 |
charge:folioItem:4520016:tax |
Evelyn/4 S3T89MNY9CM3C - Lunch — tax
|
| 4888588 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
37.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520016 |
charge:folioItem:4520016 |
Evelyn/4 S3T89MNY9CM3C - Lunch
|
| 4888587 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-14.93
|
houseAccount #2 |
— |
233838 |
— |
payment:310105 |
clover Clover POS payment ZD8XW5TP4ZVVC
|
| 4888586 |
2026-10-19 |
charge |
1901
Terras Lounge Service Charge
|
LUN |
2.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520015 |
charge:folioItem:4520015 |
603 3G88Q0HJA0F2Y - Lunch
|
| 4888585 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520014 |
charge:folioItem:4520014:gratuity |
603 3G88Q0HJA0F2Y - Lunch — gratuity
|
| 4888584 |
2026-10-19 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.93
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520014 |
charge:folioItem:4520014:tax |
603 3G88Q0HJA0F2Y - Lunch — tax
|
| 4888583 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
10.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520014 |
charge:folioItem:4520014 |
603 3G88Q0HJA0F2Y - Lunch
|
| 4888582 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-31.23
|
houseAccount #3 |
— |
233834 |
— |
payment:310104 |
clover Clover POS payment HVXBDWMXWC42M
|
| 4888581 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520013 |
charge:folioItem:4520013:gratuity |
Carmen E8DR9FM8AJ028 - Lunch — gratuity
|
| 4888580 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.23
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520013 |
charge:folioItem:4520013:tax |
Carmen E8DR9FM8AJ028 - Lunch — tax
|
| 4888579 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
24.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520013 |
charge:folioItem:4520013 |
Carmen E8DR9FM8AJ028 - Lunch
|
| 4888578 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-41.53
|
houseAccount #3 |
— |
233834 |
— |
payment:310103 |
clover Clover POS payment Q2T3P0SDN8FGE
|
| 4888577 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.53
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520012 |
charge:folioItem:4520012:tax |
Aaron KMG2TC0QNQFWY - Lunch — tax
|
| 4888576 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
38.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520012 |
charge:folioItem:4520012 |
Aaron KMG2TC0QNQFWY - Lunch
|
| 4888575 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.98
|
houseAccount #5 |
— |
233839 |
— |
payment:310102 |
clover Clover POS payment FVHDBJTQ0S5GT
|
| 4888574 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
DNR |
3.40
|
houseAccount #5 |
houseAccount #5 |
233839 |
4520011 |
charge:folioItem:4520011 |
C3 - MAIN 4CE21QWBJB100 - Dinner
|
| 4888573 |
2026-10-19 |
charge |
2112
Pool Bar Gratuity
|
NRV |
2.00
|
houseAccount #5 |
houseAccount #5 |
233839 |
4520010 |
charge:folioItem:4520010:gratuity |
C3 - MAIN 4CE21QWBJB100 - All Alcohol Ch...
|
| 4888572 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #5 |
houseAccount #5 |
233839 |
4520010 |
charge:folioItem:4520010:tax |
C3 - MAIN 4CE21QWBJB100 - All Alcohol Ch...
|
| 4888571 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
houseAccount #5 |
houseAccount #5 |
233839 |
4520010 |
charge:folioItem:4520010 |
C3 - MAIN 4CE21QWBJB100 - All Alcohol Ch...
|
| 4888570 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-19.60
|
houseAccount #3 |
— |
233834 |
— |
payment:310101 |
clover Clover POS payment K56JAJAWG1NAE
|
| 4888569 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.20
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520009 |
charge:folioItem:4520009:gratuity |
susan R5G3YNGZHEKJC - Lunch — gratuity
|
| 4888568 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520009 |
charge:folioItem:4520009:tax |
susan R5G3YNGZHEKJC - Lunch — tax
|
| 4888567 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520009 |
charge:folioItem:4520009 |
susan R5G3YNGZHEKJC - Lunch
|
| 4888566 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-23.58
|
houseAccount #2 |
— |
233838 |
— |
payment:310100 |
clover Clover POS payment AWKZKNFQP3EJT
|
| 4888565 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520008 |
charge:folioItem:4520008:gratuity |
B6 E6NH6GPJ8M6NM - All Alcohol Charges —...
|
| 4888564 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520008 |
charge:folioItem:4520008:tax |
B6 E6NH6GPJ8M6NM - All Alcohol Charges —...
|
| 4888563 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520008 |
charge:folioItem:4520008 |
B6 E6NH6GPJ8M6NM - All Alcohol Charges
|
| 4888562 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.56
|
houseAccount #3 |
— |
233834 |
— |
payment:310099 |
clover Clover POS payment D0WH3DJFFHM3E
|
| 4888561 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520007 |
charge:folioItem:4520007:tax |
Melissa Y48EF48V4ZXPW - Lunch — tax
|
| 4888560 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520007 |
charge:folioItem:4520007 |
Melissa Y48EF48V4ZXPW - Lunch
|
| 4888559 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.94
|
houseAccount #3 |
— |
233834 |
— |
payment:310098 |
clover Clover POS payment FZY3SN2WKVG2G
|
| 4888558 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.44
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520006 |
charge:folioItem:4520006:tax |
katie N46N4YREWXQA0 - Lunch — tax
|
| 4888557 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.50
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520006 |
charge:folioItem:4520006 |
katie N46N4YREWXQA0 - Lunch
|
| 4888556 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-26.23
|
houseAccount #3 |
— |
233834 |
— |
payment:310097 |
clover Clover POS payment NV1B57XS7G6XE
|
| 4888555 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.23
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520005 |
charge:folioItem:4520005:tax |
Trish 4VKSC2X73JXCW - Lunch — tax
|
| 4888554 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
24.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520005 |
charge:folioItem:4520005 |
Trish 4VKSC2X73JXCW - Lunch
|
| 4888553 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-9.74
|
houseAccount #3 |
— |
233834 |
— |
payment:310096 |
clover Clover POS payment BP8FX81MQEZ34
|
| 4888552 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520004 |
charge:folioItem:4520004:gratuity |
Tina VW504KC3V4WGW - Lunch — gratuity
|
| 4888551 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520004 |
charge:folioItem:4520004:tax |
Tina VW504KC3V4WGW - Lunch — tax
|
| 4888550 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
8.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520004 |
charge:folioItem:4520004 |
Tina VW504KC3V4WGW - Lunch
|
| 4888549 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-11.80
|
houseAccount #3 |
— |
233834 |
— |
payment:310095 |
clover Clover POS payment 8PMPKF7TFNVZE
|
| 4888548 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.96
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520003 |
charge:folioItem:4520003:gratuity |
Sierra TVR00X94V2732 - Breakfast — gratu...
|
| 4888547 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520003 |
charge:folioItem:4520003:tax |
Sierra TVR00X94V2732 - Breakfast — tax
|
| 4888546 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520003 |
charge:folioItem:4520003 |
Sierra TVR00X94V2732 - Breakfast
|
| 4888545 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-20.49
|
houseAccount #3 |
— |
233834 |
— |
payment:310094 |
clover Clover POS payment 0K61JRZB6FX0P
|
| 4888544 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520002 |
charge:folioItem:4520002:gratuity |
sydney WJV087T2EAMQP - Lunch — gratuity
|
| 4888543 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520002 |
charge:folioItem:4520002:tax |
sydney WJV087T2EAMQP - Lunch — tax
|
| 4888542 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
16.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4520002 |
charge:folioItem:4520002 |
sydney WJV087T2EAMQP - Lunch
|
| 4888541 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-22.28
|
houseAccount #2 |
— |
233838 |
— |
payment:310093 |
clover Clover POS payment MM8HC8ZBPP7D0
|
| 4888540 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.70
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520001 |
charge:folioItem:4520001:gratuity |
7 Z88P02NQYCDP4 - All Alcohol Charges —...
|
| 4888539 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520001 |
charge:folioItem:4520001:tax |
7 Z88P02NQYCDP4 - All Alcohol Charges —...
|
| 4888538 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520001 |
charge:folioItem:4520001 |
7 Z88P02NQYCDP4 - All Alcohol Charges
|
| 4888537 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-22.29
|
houseAccount #2 |
— |
233838 |
— |
payment:310092 |
clover Clover POS payment MHJPNYKNY4HQR
|
| 4888536 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.71
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520000 |
charge:folioItem:4520000:gratuity |
7 6JXZV3ZK0Z47T - All Alcohol Charges —...
|
| 4888535 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520000 |
charge:folioItem:4520000:tax |
7 6JXZV3ZK0Z47T - All Alcohol Charges —...
|
| 4888534 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4520000 |
charge:folioItem:4520000 |
7 6JXZV3ZK0Z47T - All Alcohol Charges
|
| 4888533 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-42.16
|
houseAccount #2 |
— |
233838 |
— |
payment:310091 |
clover Clover POS payment BEN5GDVRRJB6M
|
| 4888532 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4519999 |
charge:folioItem:4519999:gratuity |
7 R0376NKEFJC5M - All Alcohol Charges —...
|
| 4888531 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
houseAccount #2 |
houseAccount #2 |
233838 |
4519999 |
charge:folioItem:4519999:tax |
7 R0376NKEFJC5M - All Alcohol Charges —...
|
| 4888530 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
34.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4519999 |
charge:folioItem:4519999 |
7 R0376NKEFJC5M - All Alcohol Charges
|
| 4888529 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.47
|
houseAccount #3 |
— |
233834 |
— |
payment:310090 |
clover Clover POS payment MVAJSH3H4T0FM
|
| 4888528 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519998 |
charge:folioItem:4519998:gratuity |
Alex ZBM81PWM0MFM4 - Lunch — gratuity
|
| 4888527 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519998 |
charge:folioItem:4519998:tax |
Alex ZBM81PWM0MFM4 - Lunch — tax
|
| 4888526 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
5.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519998 |
charge:folioItem:4519998 |
Alex ZBM81PWM0MFM4 - Lunch
|
| 4888525 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-28.58
|
houseAccount #2 |
— |
233838 |
— |
payment:310089 |
clover Clover POS payment TAWW7MXCE4EBJ
|
| 4888524 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
10.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4519997 |
charge:folioItem:4519997:gratuity |
B5 ZKS8XK9X1BA7T - All Alcohol Charges —...
|
| 4888523 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #2 |
houseAccount #2 |
233838 |
4519997 |
charge:folioItem:4519997:tax |
B5 ZKS8XK9X1BA7T - All Alcohol Charges —...
|
| 4888522 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
17.00
|
houseAccount #2 |
houseAccount #2 |
233838 |
4519997 |
charge:folioItem:4519997 |
B5 ZKS8XK9X1BA7T - All Alcohol Charges
|
| 4888521 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-11.48
|
houseAccount #3 |
— |
233834 |
— |
payment:310088 |
clover Clover POS payment 3YN24V60VG6D0
|
| 4888520 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.98
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519996 |
charge:folioItem:4519996:tax |
Jackson PY3AKP0G86A14 - Lunch — tax
|
| 4888519 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.50
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519996 |
charge:folioItem:4519996 |
Jackson PY3AKP0G86A14 - Lunch
|
| 4888518 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-12.93
|
houseAccount #3 |
— |
233834 |
— |
payment:310087 |
clover Clover POS payment ZXCZZ6NBBA3JW
|
| 4888517 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519995 |
charge:folioItem:4519995:gratuity |
Anyanna QCKCKW2J2DDNE - Lunch — gratuity
|
| 4888516 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519995 |
charge:folioItem:4519995:tax |
Anyanna QCKCKW2J2DDNE - Lunch — tax
|
| 4888515 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
houseAccount #3 |
houseAccount #3 |
233834 |
4519995 |
charge:folioItem:4519995 |
Anyanna QCKCKW2J2DDNE - Lunch
|
| 4888514 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-46.55
|
houseAccount #6 |
— |
233837 |
— |
payment:310086 |
clover Clover POS payment WT8REJ2RNZF5R
|
| 4888513 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
7.20
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519994 |
charge:folioItem:4519994 |
CAB 1 - SPA 79TE80RNXR814 - Lunch
|
| 4888512 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.77
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519993 |
charge:folioItem:4519993:tax |
CAB 1 - SPA 79TE80RNXR814 - Lunch — tax
|
| 4888511 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
19.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519993 |
charge:folioItem:4519993 |
CAB 1 - SPA 79TE80RNXR814 - Lunch
|
| 4888510 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519992 |
charge:folioItem:4519992:tax |
CAB 1 - SPA 79TE80RNXR814 - All Alcohol...
|
| 4888509 |
2026-10-19 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
houseAccount #6 |
houseAccount #6 |
233837 |
4519992 |
charge:folioItem:4519992 |
CAB 1 - SPA 79TE80RNXR814 - All Alcohol...
|
| 4888508 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-6.21
|
houseAccount #5 |
— |
233839 |
— |
payment:310085 |
clover Clover POS payment 817AQ4BDK4HNY
|
| 4888507 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
0.96
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519991 |
charge:folioItem:4519991 |
A14 - MAIN ZB4S8M0YWEZJC - Lunch
|
| 4888506 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
0.45
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519990 |
charge:folioItem:4519990:tax |
A14 - MAIN ZB4S8M0YWEZJC - Lunch — tax
|
| 4888505 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
4.80
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519990 |
charge:folioItem:4519990 |
A14 - MAIN ZB4S8M0YWEZJC - Lunch
|
| 4888504 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-12.34
|
houseAccount #5 |
— |
233839 |
— |
payment:310084 |
clover Clover POS payment VBG6HTWT6M2ZT
|
| 4888503 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
1.60
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519989 |
charge:folioItem:4519989 |
A13 - MAIN 4AF6GR1BK41KY - Lunch
|
| 4888502 |
2026-10-19 |
charge |
2112
Pool Bar Gratuity
|
NRV |
2.00
|
houseAccount #5 |
houseAccount #5 |
233839 |
4519988 |
charge:folioItem:4519988:gratuity |
A13 - MAIN 4AF6GR1BK41KY - Lunch — grat...
|